REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0031

Printdot · 2026-02-09 · Created by Sheikh Md Alim

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Document Total৳ 1,026,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,008,000.00
Payment StatusPartially Paid

Payment reference: — | Due: 2026-02-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-KYO-0001] Kyocera Head[KH] Kyocera Head4Units2565001026000

Linked Payments

Payment status, paid and due are imported. No payment line is guessed from absent Odoo source data.